Screen WIK1T-3 — Wisconsin Schedule K-1, Estates and Trusts — Page 3 (1040)

Overview

Use this screen to enter passive activity and other carryover information.

Passive Activity and Carryover Information

The information in this section is automatically transferred to this input screen from the federal
K1T-2
and
K1-St
screens. When state-specific carryover information is available for proforma, the information is proforma’d to the corresponding federal input screen for the activity.
Total Sources
information is proforma’d to the federal
K1-St
screen with postal code WI.
Wisconsin Sources
carryover information is proforma’d to the federal
K1-St
screen with postal code
WS
(Wisconsin Source). The information is federal-to-state transferred to this screen.
Wisconsin Sources
fields that are blank are assumed to be zero; the calculation doesn't default to
Total Sources
amounts.

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